|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tamulpur
|
AS-24-003-014-003/1
()
|
0424003000NRG23030820220091087
|
03/08/2022
|
NARAD MANDAL
|
0424003WL005459
|
NARAD MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993902
|
|
NARAD MANDAL
|
()
|
|
2
|
Tamulpur
|
AS-24-003-014-003/10551
()
|
0424003000NRG23030820220091088
|
03/08/2022
|
BISHU DAS
|
0424003WL005459
|
BISHU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993885
|
|
BISHU DAS
|
()
|
|
3
|
Tamulpur
|
AS-24-003-014-003/10552
()
|
0424003000NRG23030820220091089
|
03/08/2022
|
MINUTI ROY
|
0424003WL005459
|
MINUTI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993888
|
|
MINUTI ROY
|
()
|
|
4
|
Tamulpur
|
AS-24-003-014-003/111
()
|
0424003000NRG23030820220091090
|
03/08/2022
|
ANUPAMA KALITA
|
0424003WL005459
|
ANUPAMA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993904
|
|
ANUPAMA KALITA
|
()
|
|
5
|
Tamulpur
|
AS-24-003-014-003/1121
()
|
0424003000NRG23030820220091091
|
03/08/2022
|
SABITRI CHAUHAN
|
0424003WL005459
|
SABITRI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993910
|
|
SABITRI CHAUHAN
|
()
|
|
6
|
Tamulpur
|
AS-24-003-014-003/13119
()
|
0424003000NRG23030820220091092
|
03/08/2022
|
GITA BISWAS
|
0424003WL005459
|
GITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993900
|
|
GITA BISWAS
|
()
|
|
7
|
Tamulpur
|
AS-24-003-014-003/141
()
|
0424003000NRG23030820220091093
|
03/08/2022
|
SARU BALA BISWAS
|
0424003WL005459
|
SARU BALA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993905
|
|
SARU BALA BISWAS
|
()
|
|
8
|
Tamulpur
|
AS-24-003-014-003/152
()
|
0424003000NRG23030820220091095
|
03/08/2022
|
HASINA KHATUN
|
0424003WL005459
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993909
|
|
HASINA KHATUN
|
()
|
|
9
|
Tamulpur
|
AS-24-003-014-003/154
()
|
0424003000NRG23030820220091096
|
03/08/2022
|
HANUFA KHATUN
|
0424003WL005459
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993883
|
|
HANUFA KHATUN
|
()
|
|
10
|
Tamulpur
|
AS-24-003-014-003/1695
()
|
0424003000NRG23030820220091097
|
03/08/2022
|
SAYED ALI
|
0424003WL005459
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993907
|
|
SAYED ALI
|
()
|
|
11
|
Tamulpur
|
AS-24-003-014-003/1704
()
|
0424003000NRG23030820220091098
|
03/08/2022
|
AMIR ALI
|
0424003WL005459
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
12/08/2022
|
|
3900993908
|
|
AMIR ALI
|
()
|
|
12
|
Tamulpur
|
AS-24-003-014-003/1710
()
|
0424003000NRG23030820220091099
|
03/08/2022
|
MARAMI BEGUM
|
0424003WL005459
|
MARAMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993899
|
|
MARAMI BEGUM
|
()
|
|
13
|
Tamulpur
|
AS-24-003-014-003/1766
()
|
0424003000NRG23030820220091100
|
03/08/2022
|
NIYATI BISWAS
|
0424003WL005459
|
NIYATI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993896
|
|
NIYATI BISWAS
|
()
|
|
14
|
Tamulpur
|
AS-24-003-014-003/1784
()
|
0424003000NRG23030820220091101
|
03/08/2022
|
BASANA MANDAL
|
0424003WL005459
|
BASANA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993891
|
|
BASANA MANDAL
|
()
|
|
15
|
Tamulpur
|
AS-24-003-014-003/182
()
|
0424003000NRG23030820220091102
|
03/08/2022
|
AJAY RAY
|
0424003WL005459
|
AJAY RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993903
|
|
AJAY RAY
|
()
|
|
16
|
Tamulpur
|
AS-24-003-014-003/243
()
|
0424003000NRG23030820220091103
|
03/08/2022
|
SANTOSH MANDAL
|
0424003WL005459
|
SANTOSH MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993884
|
|
SANTOSH MANDAL
|
()
|
|
17
|
Tamulpur
|
AS-24-003-014-003/334
()
|
0424003000NRG23030820220091104
|
03/08/2022
|
SEWALI DAS
|
0424003WL005459
|
SEWALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993886
|
|
SEWALI DAS
|
()
|
|
18
|
Tamulpur
|
AS-24-003-014-003/365
()
|
0424003000NRG23030820220091105
|
03/08/2022
|
Ganga Rani Mandal
|
0424003WL005459
|
Ganga Rani Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993893
|
|
Ganga Rani Mandal
|
()
|
|
19
|
Tamulpur
|
AS-24-003-014-003/381
()
|
0424003000NRG23030820220091106
|
03/08/2022
|
DHIREN MANDAL
|
0424003WL005459
|
DHIREN MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993898
|
|
DHIREN MANDAL
|
()
|
|
20
|
Tamulpur
|
AS-24-003-014-003/383
()
|
0424003000NRG23030820220091107
|
03/08/2022
|
SUBHAS MANDAL
|
0424003WL005459
|
SUBHAS MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993892
|
|
SUBHAS MANDAL
|
()
|
|
21
|
Tamulpur
|
AS-24-003-014-003/389
()
|
0424003000NRG23030820220091109
|
03/08/2022
|
ANANDO MANDAL
|
0424003WL005459
|
ANANDO MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993897
|
|
ANANDO MANDAL
|
()
|
|
22
|
Tamulpur
|
AS-24-003-014-003/400
()
|
0424003000NRG23030820220091110
|
03/08/2022
|
RAHIMA KHATUN
|
0424003WL005459
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993887
|
|
RAHIMA KHATUN
|
()
|
|
23
|
Tamulpur
|
AS-24-003-014-003/407
()
|
0424003000NRG23030820220091111
|
03/08/2022
|
MAMATA BISWAS
|
0424003WL005459
|
MAMATA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993914
|
|
MAMATA BISWAS
|
()
|
|
24
|
Tamulpur
|
AS-24-003-014-003/414
()
|
0424003000NRG23030820220091112
|
03/08/2022
|
SRI AKHIL MANDAL
|
0424003WL005459
|
SRI AKHIL MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993894
|
|
SRI AKHIL MANDAL
|
()
|
|
25
|
Tamulpur
|
AS-24-003-014-003/425
()
|
0424003000NRG23030820220091113
|
03/08/2022
|
BHARAT MANDAL
|
0424003WL005459
|
BHARAT MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993901
|
|
BHARAT MANDAL
|
()
|
|
26
|
Tamulpur
|
AS-24-003-014-003/426
()
|
0424003000NRG23030820220091114
|
03/08/2022
|
MAMATA MANDAL
|
0424003WL005459
|
MAMATA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993913
|
|
MAMATA MANDAL
|
()
|
|
27
|
Tamulpur
|
AS-24-003-014-003/427
()
|
0424003000NRG23030820220091115
|
03/08/2022
|
HAMIDA BEGUM
|
0424003WL005459
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993906
|
|
HAMIDA BEGUM
|
()
|
|
28
|
Tamulpur
|
AS-24-003-014-003/431
()
|
0424003000NRG23030820220091116
|
03/08/2022
|
TARAUDDIN AHMED
|
0424003WL005459
|
TARAUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993911
|
|
TARAUDDIN AHMED
|
()
|
|
29
|
Tamulpur
|
AS-24-003-014-003/710
()
|
0424003000NRG23030820220091117
|
03/08/2022
|
SAMIRAN BEGUM
|
0424003WL005459
|
SAMIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993912
|
|
SAMIRAN BEGUM
|
()
|
|
30
|
Tamulpur
|
AS-24-003-014-003/934
()
|
0424003000NRG23030820220091118
|
03/08/2022
|
Archana Mandal
|
0424003WL005459
|
Archana Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993895
|
|
Archana Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
31
|
Tamulpur
|
AS-24-003-014-003/149
()
|
0424003000NRG23030820220091094
|
03/08/2022
|
JAMILA KHATUN
|
0424003WL005459
|
JAMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993890
|
|
JAMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
Tamulpur
|
AS-24-003-014-003/383
()
|
0424003000NRG23030820220091108
|
03/08/2022
|
MITHUN MANDAL
|
0424003WL005459
|
MITHUN MANDAL
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993889
|
|
MR MITHUN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42823
|
42823
|
|
|
|
|
|
|
|